Award recordCONTRACT

WASHINGTON GROUP SALES, LLC

PIID VA24514P0821· VHA· 688-WASHINGTON DC (00688)(36C688)· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2014· $199,600 net obligations· UEI PFLWF8L1GMB6· VA

Description

FURNITURE STORAGE IGF::OT::IGF

First action · last action
2014-03-03 · 2016-09-29
Transactions
3
First transaction's obligation
$124,350
Base + all options value (sum of deltas)
$199,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$199,600$0Base award · 2014-03-03 · this action $124,350 · running total $124,350Modification P00001 · 2014-09-18 · this action $72,000 · running total $196,350Modification P00002 · 2016-09-29 · this action $3,250 · running total $199,600
  • Base2014-03-03+$124,350= $124,350
  • Mod P000012014-09-18+$72,000= $196,350
  • Mod P000022016-09-29+$3,250= $199,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-03+$124,350$124,350FURNITURE STORAGE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-09-18+$72,000$196,350FURNITURE STORAGE IGF::OT::IGF
Mod P00002· CLOSE OUT2016-09-29+$3,250$199,600FURNITURE STORAGE IGF::OT::IGF

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PFLWF8L1GMB6)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0425688-WASHINGTON DC · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$27,975FY2015
VA10114P006750/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE$5,916FY2014
VA24513P0792688-WASHINGTON DC · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$106,586FY2013
VA24513P0787688-WASHINGTON DC · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$7,680FY2013
VA24512P1210688-WASHINGTON DC · H171 · QUALITY CONTROL- FURNITURE$211,779FY2012
V688C00754688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$22,650FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.